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CUI: 26930066 SRL PRAHOVA LOC. URLATI, ORAS URLATI

TOTDEAUNA IMPECABIL SRL

Registered: 14.05.2010 STR. 1 MAI, 33A, 106300

Total revenue

1.10 Mn.

76 client authorities · paid between 2018 and 2026

Direct purchases

979,634 RON

469 purchases

Offline purchases

120,641 RON

24 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

15.9%

Main client: SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI

National median: 30.2%

Ranked 35,108 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 10 largest CPV groups, out of 10; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA BARCANESTI CUI: 2845311 11,700 —— 11,700 1.1% 0.0% 1 2025
SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 11,644 —— 11,644 1.1% 0.5% 9 2018–2021
SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 10,596 —— 10,596 1.0% 1.1% 28 2018–2025
UM 0756 PLOIESTI CUI: 7977151 — 9,850 — 9,850 0.9% 0.1% 3 2022–2024
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 9,400 —— 9,400 0.9% 0.1% 2 2023–2026
UTILITATI APASERV CORNU SRL CUI: 27854960 9,160 —— 9,160 0.8% 0.5% 4 2018–2019
PENITENCIARUL PLOIESTI CUI: 6884453 6,950 —— 6,950 0.6% 0.0% 3 2023–2026
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 6,700 —— 6,700 0.6% 0.0% 2 2021–2025
SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 6,418 —— 6,418 0.6% 0.2% 7 2020–2022
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 6,100 —— 6,100 0.6% 0.0% 8 2021
SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 5,880 —— 5,880 0.5% 0.3% 3 2019–2025
COMUNA MIHAILESTI CUI: 4088200 5,760 —— 5,760 0.5% 0.0% 6 2018–2022
JUDETUL PRAHOVA CUI: 2842889 5,600 —— 5,600 0.5% 0.0% 2 2020–2021
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 5,600 —— 5,600 0.5% 1.6% 4 2018–2026
CURTEA DE APEL CUI: 17704779 4,574 —— 4,574 0.4% 0.1% 7 2020–2021
SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 4,500 —— 4,500 0.4% 0.2% 4 2025–2026
SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 4,390 —— 4,390 0.4% 0.3% 6 2019–2026
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 4,350 —— 4,350 0.4% 0.0% 3 2022–2023
COMUNA SANGERU CUI: 2843124 3,993 —— 3,993 0.4% 0.0% 7 2018–2020
SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 2,950 —— 2,950 0.3% 0.2% 2 2022–2026
TRIBUNALUL PRAHOVA CUI: 2998315 2,880 —— 2,880 0.3% 0.0% 6 2024–2026
SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 2,790 —— 2,790 0.3% 0.1% 4 2018–2022
CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 2,550 —— 2,550 0.2% 0.2% 3 2019–2022
COMUNA PLOPU CUI: 2844626 — 2,460 — 2,460 0.2% 0.0% 2 2022
LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 2,180 —— 2,180 0.2% 0.1% 3 2018–2019

26-50 of 76 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41289063 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 90460000-9 29.09.2026 2,800
preluare ape uzate menajere csei filipestii de targ
DA41223510 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 90460000-9 21.09.2026 650
preluare ape uzate menajere zona ploiesti - zona hipodrom
DA41172042 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 90460000-9 15.09.2026 2,000
servicii pentru cabrpad steaua urlati - servicii vidanjare - ref. 2736
DA41171914 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 90460000-9 14.09.2026 980
servicii pt. cabrpad tatarai - servicii de vidanjare ape uzate - ref. 1468
DA41111731 SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 90460000-9 04.09.2026 1,450
servicii preluare ape uzate menajere zona mihailesti-margineanu
DA41076314 SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 90460000-9 31.08.2026 1,350
preluare ape uzate
DA41039274 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 90460000-9 24.08.2026 650
preluare ape uzate menajere zona ploiesti (hipodrom)
DA41008370 COMUNA VALEA CALUGAREASCA CUI: 2845400 90470000-2 18.08.2026 2,500
servicii de desfundare canalizare
DA40982911 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 90460000-9 12.08.2026 2,000
servicii pentru cabrpad steaua urlati - ref. 2346
DA40958623 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 90460000-9 10.08.2026 5,240
servicii vidanjare si desfundare pentru csc puchenii mari - ref. 1778

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851803 SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 90900000-6 11.09.2026 8,400
servicii de inchiriere si intretinere a unei toalete ecologice, inclusiv vidanjare, pentru parcul cef darvari
DAN2850886 HALE SI PIETE SA CUI: 1356295 45332000-3 10.09.2026 29,941
lucrari de reparatie/refacere retea canalizare
DAN2850731 HALE SI PIETE SA CUI: 1356295 90470000-2 10.09.2026 1,500
servicii de vidanjare
DAN2850720 HALE SI PIETE SA CUI: 1356295 90470000-2 10.09.2026 5,000
servicii de decolmatare
DAN2850355 HALE SI PIETE SA CUI: 1356295 90470000-2 09.09.2026 2,100
servicii decolmatare
DAN2817856 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 90000000-7 27.07.2026 43,000
servicii de vidanjare sucursala ploiesti
DAN2670195 HALE SI PIETE SA CUI: 1356295 90470000-2 29.01.2026 1,100
servicii decolmatare
DAN2588319 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 90470000-2 27.10.2025 450
servicii desfundare
DAN2384172 UM 0756 PLOIESTI CUI: 7977151 90460000-9 17.02.2025 1,800
achizitie servicii curatare/desfundare analizare
DAN2215454 HALE SI PIETE SA CUI: 1356295 90640000-5 03.07.2024 1,900
servicii decolmatare si curatare canalizari
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/26930066
  • /api/v1/suppliers/26930066/revenue
  • /api/v1/suppliers/26930066/scores
  • /api/v1/suppliers/26930066/benchmarks
  • /api/v1/red-flags/by-supplier/26930066
  • /api/v1/suppliers/26930066/years
  • /api/v1/suppliers/26930066/cpv
  • /api/v1/suppliers/26930066/clients
  • /api/v1/suppliers/26930066/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API